Grow your business safely with AXE SARL
All the information you need about AXE SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AXE SARL >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : AXE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | AXE SARL |
| Siren | 432259885 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5215 |
| Management number | 2000B03717 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 306.00 | 4 061.00 | 15 245.00 | 19 306.00 |
028 Tangible Assets | 177 476.00 | 158 922.00 | 18 553.00 | 177 476.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 197 482.00 | 162 983.00 | 34 498.00 | 197 482.00 |
068 Receivables – Trade and related accounts | 114 651.00 | 114 651.00 | 114 651.00 | |
072 Receivables – Other | 164 017.00 | 164 017.00 | 164 017.00 | |
084 Cash | 290 528.00 | 290 528.00 | 290 528.00 | |
096 Total Current Assets + Prepaid Expenses | 569 196.00 | 569 196.00 | 569 196.00 | |
110 Total Assets | 766 678.00 | 162 983.00 | 603 694.00 | 766 678.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 118 860.00 | |||
136 Profit for the Year | 39 628.00 | |||
142 Total Equity - Total I | 175 257.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 67 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 108.00 | |||
172 Other debts | 360 315.00 | |||
176 Total debts | 428 437.00 | |||
180 Liabilities Total | 603 694.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 765.00 | 7 765.00 | ||
378 Amount of deductible VAT on goods and services | 11 954.00 | 11 954.00 | ||
all companies in France
Complete and comprehensive database.
